Sumários

session 11

3 Maio 2021, 14:00 • Joaquim Miranda Sarmento

group work presentations

session 10

26 Abril 2021, 14:00 • Joaquim Miranda Sarmento

transfer prices

Double taxation
EU harmonization

session 9

19 Abril 2021, 14:00 • Joaquim Miranda Sarmento

VAT: Rules to locate operations

session 8

12 Abril 2021, 14:00 • Joaquim Miranda Sarmento

VAT exemptions

value of transactions
taxes
VAT deduction
Payment and tax credits

session 7

5 Abril 2021, 14:00 • Joaquim Miranda Sarmento

VAT

Introduction to VAT
Conceptual framework
VAT concept of goods/services
VAT tax persons